Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_030423APB_FTO_6567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-021-008/52881
(MANDARSAHI) 		2405005000NRG23310320230542607 03/04/2023 MANARAMA NATHA 2405005WL042545 MANARAMA NATHA 00415 SBIN0006412 1332 1332 Processed 03/05/2023 1174498480 MRS MANORAMA NATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHOGRAI OR-05-005-021-008/51294
(MANDARSAHI) 		2405005000NRG23310320230542597 03/04/2023 URMILA TOLA 2405005WL042545 URMILA TOLA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498479 URMILA TOLA UCO BANK(607066)
3 BHOGRAI OR-05-005-021-008/52678
(MANDARSAHI) 		2405005000NRG23310320230542598 03/04/2023 GAURI NATH 2405005WL042545 GAURI NATH 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498482 MRS GOURI NATH STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-021-008/52750
(MANDARSAHI) 		2405005000NRG23310320230542599 03/04/2023 TAPAN KHATUA 2405005WL042545 TAPAN KHATUA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498481 MR TAPAN KHATUA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-021-008/52810
(MANDARSAHI) 		2405005000NRG23310320230542604 03/04/2023 SABITA TOLA 2405005WL042545 SABITA TOLA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498476 SABITA TOLA ICICI BANK LTD(508534)
6 BHOGRAI OR-05-005-021-008/52811
(MANDARSAHI) 		2405005000NRG23310320230542605 03/04/2023 JAYANTA KUMAR DAS 2405005WL042545 JAYANTA KUMAR DAS 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498477 MR JAYANTA DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-021-008/52923
(MANDARSAHI) 		2405005000NRG23310320230542612 03/04/2023 BARENDRA KHATUA 2405005WL042545 BARENDRA KHATUA 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174498478 MR BARENDRA KHATUA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG23310320230542609 03/04/2023 LAXMIKANT GIRI 2405005WL042545 LAXMIKANT GIRI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174498483 MR LAXMIKANT GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-021-008/52911
(MANDARSAHI) 		2405005000NRG23310320230542610 03/04/2023 SITARANI GIRI 2405005WL042545 SITARANI GIRI 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174498484 MRS SITARANI GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-021-008/59520
(MANDARSAHI) 		2405005000NRG23310320230542616 03/04/2023 DIBAKAR GIRI 2405005WL042545 DIBAKAR GIRI 00415 SBIN0013584 1332 1332 Rejected 03/05/2023 1174498485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
11 BHOGRAI OR-05-005-021-008/40898
(MANDARSAHI) 		2405005000NRG23310320230542589 03/04/2023 SAKUNTALA KHATUA 2405005WL042545 SAKUNTALA KHATUA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498472 SAKUNTALA KHATUA UCO BANK(607066)
12 BHOGRAI OR-05-005-021-008/40921
(MANDARSAHI) 		2405005000NRG23310320230542590 03/04/2023 MALATI BANUA 2405005WL042545 MALATI BANUA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498469 MALATI BANUA UCO BANK(607066)
13 BHOGRAI OR-05-005-021-008/40940
(MANDARSAHI) 		2405005000NRG23310320230542591 03/04/2023 SWARNALATA DAS 2405005WL042545 SWARNALATA DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498461 SWARNALATA DAS UCO BANK(607066)
14 BHOGRAI OR-05-005-021-008/40965
(MANDARSAHI) 		2405005000NRG23310320230542592 03/04/2023 REBATI NATH 2405005WL042545 REBATI NATH 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498460 REBATI NATH UCO BANK(607066)
15 BHOGRAI OR-05-005-021-008/40977
(MANDARSAHI) 		2405005000NRG23310320230542593 03/04/2023 EKADASHI BEHERA 2405005WL042545 EKADASHI BEHERA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498470 EKADASHI BEHERA UCO BANK(607066)
16 BHOGRAI OR-05-005-021-008/41014
(MANDARSAHI) 		2405005000NRG23310320230542594 03/04/2023 GANGAMANI JENA 2405005WL042545 GANGAMANI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498474 GANGAMANI JENA ICICI BANK LTD(508534)
17 BHOGRAI OR-05-005-021-008/50196
(MANDARSAHI) 		2405005000NRG23310320230542596 03/04/2023 BIREN BEHERA 2405005WL042545 BIREN BEHERA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498458 BIREN BEHERA ICICI BANK LTD(508534)
18 BHOGRAI OR-05-005-021-008/52750
(MANDARSAHI) 		2405005000NRG23310320230542600 03/04/2023 SANDHYARANI KHATUA 2405005WL042545 SANDHYARANI KHATUA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498473 SANDHYARANI KHATUA UCO BANK(607066)
19 BHOGRAI OR-05-005-021-008/52764
(MANDARSAHI) 		2405005000NRG23310320230542602 03/04/2023 SUDHIR JENA 2405005WL042545 SUDHIR JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498471 SUDHIR KUMAR JENA ICICI BANK LTD(508534)
20 BHOGRAI OR-05-005-021-008/52792
(MANDARSAHI) 		2405005000NRG23310320230542603 03/04/2023 RATNI DAS 2405005WL042545 RATNI DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498464 RATNI DAS UCO BANK(607066)
21 BHOGRAI OR-05-005-021-008/52811
(MANDARSAHI) 		2405005000NRG23310320230542606 03/04/2023 BASANTI DAS 2405005WL042545 BASANTI DAS 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498467 BASANTI DAS UCO BANK(607066)
22 BHOGRAI OR-05-005-021-008/52904
(MANDARSAHI) 		2405005000NRG23310320230542608 03/04/2023 GOURI KHATUA 2405005WL042545 GOURI KHATUA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498459 GOURI KHATUA UCO BANK(607066)
23 BHOGRAI OR-05-005-021-008/52918
(MANDARSAHI) 		2405005000NRG23310320230542611 03/04/2023 RANJULATA KHATUA 2405005WL042545 RANJULATA KHATUA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498468 RANJULATA KHATUA UCO BANK(607066)
24 BHOGRAI OR-05-005-021-008/59112
(MANDARSAHI) 		2405005000NRG23310320230542613 03/04/2023 SEFALI NATH 2405005WL042545 SEFALI NATH 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498465 SEFALI NATH UCO BANK(607066)
25 BHOGRAI OR-05-005-021-008/59205
(MANDARSAHI) 		2405005000NRG23310320230542614 03/04/2023 RASHMITA TOLA 2405005WL042545 RASHMITA TOLA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498462 RASHMITA TOLA UCO BANK(607066)
26 BHOGRAI OR-05-005-021-008/59207
(MANDARSAHI) 		2405005000NRG23310320230542615 03/04/2023 KAKALI NATH 2405005WL042545 KAKALI NATH 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498475 KAKALI NATH PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-021-008/59611
(MANDARSAHI) 		2405005000NRG23310320230542618 03/04/2023 JAGANNATH JENA 2405005WL042545 JAGANNATH JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498466 JAGANNATH JENA UCO BANK(607066)
28 BHOGRAI OR-05-005-021-008/59627
(MANDARSAHI) 		2405005000NRG23310320230542619 03/04/2023 SAROJINI JENA 2405005WL042545 SAROJINI JENA 00462 UCBA0001111 1332 1332 Processed 03/05/2023 1174498463 SAROJINI JENA UCO BANK(607066)
SubTotal 23976 23976
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_030423APB_FTO_6567 State Bank of India SBIN0006412 PRATAPPUR 1332
2 BHOGRAI OR2405005045_030423APB_FTO_6567 State Bank of India SBIN0010902 DEHURDA 7992
3 BHOGRAI OR2405005045_030423APB_FTO_6567 State Bank of India SBIN0013584 Chandaneswar 3996
4 BHOGRAI OR2405005045_030423APB_FTO_6567 UCO Bank UCBA0001111 BHOGRAI 23976

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